Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150622FTO_173378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-001-013/382
(Kulakkada) 		1613011001NRG23150620220157474 15/06/2022 GOPALAKRISHNAN 1613011001WL011681 GOPALAKRISHNAN 00176 IDIB000P084 2177 2177 Processed 22/06/2022 2434321565 GOPALAKRISHNAN ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-013/382
(Kulakkada) 		1613011001NRG23150620220157473 15/06/2022 SUJATHA 1613011001WL011681 SUJATHA 00415 SBIN0070293 2177 2177 Processed 22/06/2022 2434321566 MRS SUJATHA SUJATHA ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150622FTO_173378 Indian Bank IDIB000P084 PUTHUR 2177
2 Vettikkavala KL1613011001_150622FTO_173378 State Bank Of India SBIN0070293 PUTHOOR 2177

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